Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,898 GBP2023-12-31
Fixed Assets
8,898 GBP2023-12-31
Total Inventories
6,142 GBP2023-12-31
Debtors
15,053 GBP2024-12-31
16,934 GBP2023-12-31
Cash at bank and in hand
49,138 GBP2024-12-31
172,108 GBP2023-12-31
Current Assets
64,191 GBP2024-12-31
195,184 GBP2023-12-31
Creditors
Current
-46 GBP2024-12-31
37,081 GBP2023-12-31
Net Current Assets/Liabilities
64,237 GBP2024-12-31
158,103 GBP2023-12-31
Total Assets Less Current Liabilities
64,237 GBP2024-12-31
167,001 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
64,137 GBP2024-12-31
166,901 GBP2023-12-31
Equity
64,237 GBP2024-12-31
167,001 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-12,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,118 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,220 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,898 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,365 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,053 GBP2024-12-31
Current, Amounts falling due within one year
4,569 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,053 GBP2024-12-31
Current, Amounts falling due within one year
16,934 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-46 GBP2024-12-31
8,797 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,724 GBP2023-12-31
Other Creditors
Current
4,560 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-62,764 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-01-01 ~ 2024-12-31